Tax Account 1320-33-813-019
Owners
KRZASZCZAK & HASSITT 2019 TRUST
1324 WINDSOR DR
GARDNERVILLE, NV 89410
HASSITT, S & KRZASZCZAK, J TTEE
KRZASZCZAK & HASSITT 2019 LIMIT
REVOCABLE LIVING TRUST
KRZASZCZAK, JOHN W TTEE
HASSITT, SUSAN TTEE
Account Summary
| Account ID | 1320-33-813-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,885.85 |
| Total | $2,885.85 |
| Paid | $2,885.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,801.80 | $0.00 | $2,801.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,720.18 | $0.00 | $2,720.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,640.93 | $26.41 | $2,667.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,564.03 | $0.00 | $2,564.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,489.35 | $0.00 | $2,489.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,416.85 | $0.00 | $2,416.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,346.45 | $0.00 | $2,346.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,286.97 | $22.87 | $2,309.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,282.43 | $0.00 | $2,282.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,215.96 | $0.00 | $2,215.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100095 | $-2,885.85 | $0.00 |
| 07/15/2024 | BILL | KRZASZCZAK & HASSITT 2019 TRUST | $2,885.85 | $2,885.85 |
| 08/07/2023 | PAYMENT | KRZASZCZAK & HASSITT CHECK 859 | $-2,801.80 | $0.00 |
| 07/14/2023 | BILL | KRZASZCZAK & HASSITT 2019 TRUST | $2,801.80 | $2,801.80 |
| 08/13/2022 | PAYMENT | HASSITT, SUSAN A & KRZASZCZAK, J WALTER CHECK 778 | $-2,720.18 | $0.00 |
| 07/19/2022 | BILL | HASSITT, S & KRZASZCZAK, J TTE | $2,720.18 | $2,720.18 |
| 09/10/2021 | PAYMENT | JOHN W KRZASZCZAK CREDIT: D | $-2,667.34 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.41 | $2,667.34 |
| 07/14/2021 | BILL | HASSITT, S & KRZASZCZAK, J TTE | $2,640.93 | $2,640.93 |
| 08/20/2020 | PAYMENT | KRZASZCZAK, JOHN CREDIT: D | $-2,564.03 | $0.00 |
| 07/13/2020 | BILL | HASSITT, S & KRZASZCZAK, J TTE | $2,564.03 | $2,564.03 |
| 07/25/2019 | PAYMENT | HASSITT, S & KRZASZCZAK, J CHECK | $-2,489.35 | $0.00 |
| 07/15/2019 | BILL | HASSITT, S & KRZASZCZAK, J TTE | $2,489.35 | $2,489.35 |
| 08/31/2018 | PAYMENT | HASSITT, JOHN CHECK | $-2,416.85 | $0.00 |
| 07/12/2018 | BILL | HASSITT, SUSAN & KRZASZCZAK, J | $2,416.85 | $2,416.85 |
| 08/03/2017 | PAYMENT | HASSITT, SUSAN & KRZASZCZAK, J CHECK | $-2,346.45 | $0.00 |
| 07/14/2017 | BILL | HASSITT, SUSAN & KRZASZCZAK, J | $2,346.45 | $2,346.45 |
| 11/10/2016 | PAYMENT | KRZASZCZAK, JOHN CHECK | $-1,738.09 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.87 | $1,738.09 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-571.75 | $1,715.22 |
| 07/12/2016 | BILL | WARSWICK, TRISHA | $2,286.97 | $2,286.97 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-570.60 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-570.60 | $570.60 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-570.60 | $1,141.20 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-570.63 | $1,711.80 |
| 07/14/2015 | BILL | WARSWICK, TRISHA | $2,282.43 | $2,282.43 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-553.99 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-553.99 | $553.99 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-553.99 | $1,107.98 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-553.99 | $1,661.97 |
| 07/17/2014 | BILL | WARSWICK, TRISHA | $2,215.96 | $2,215.96 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-537.85 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-537.85 | $537.85 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-537.85 | $1,075.70 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-537.87 | $1,613.55 |
| 07/16/2013 | BILL | WARSWICK, TRISHA | $2,151.42 | $2,151.42 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-535.05 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-535.05 | $535.05 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-535.05 | $1,070.10 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-535.07 | $1,605.15 |
| 07/13/2012 | BILL | WARSWICK, TRISHA | $2,140.22 | $2,140.22 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-543.87 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-543.87 | $543.87 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-543.87 | $1,087.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.89 | $1,631.61 |
| 07/15/2011 | BILL | WARSWICK, TRISHA | $2,175.50 | $2,175.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-557.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-557.56 | $557.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-557.56 | $1,115.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-557.59 | $1,672.68 |
| 07/14/2010 | BILL | WARSWICK, TRISHA | $2,230.27 | $2,230.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.33 | $541.33 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-541.33 | $1,082.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-541.34 | $1,623.99 |
| 07/13/2009 | BILL | WARSWICK, TRISHA | $2,165.33 | $2,165.33 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-525.56 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-525.56 | $525.56 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-525.56 | $1,051.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-525.59 | $1,576.68 |
| 07/18/2008 | BILL | WARSWICK, TRISHA | $2,102.27 | $2,102.27 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-510.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-510.28 | $510.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-510.28 | $1,020.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-510.28 | $1,530.84 |
| 07/01/2007 | BILL | WARSWICK, TRISHA | $2,041.12 | $2,041.12 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-495.42 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-495.39 | $495.42 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-495.39 | $990.81 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-495.39 | $1,486.20 |
| 07/01/2006 | BILL | WARSWICK, TRISHA | $1,981.59 | $1,981.59 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-480.99 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-480.96 | $480.99 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-480.96 | $961.95 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-480.96 | $1,442.91 |
| 07/01/2005 | BILL | WARSWICK, TRISHA | $1,923.87 | $1,923.87 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-466.97 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-466.95 | $466.97 |
| 09/29/2004 | PAYMENT | NATIONAL CITY MORTG | $-466.95 | $933.92 |
| 07/23/2004 | PAYMENT | 22 | $-466.95 | $1,400.87 |
| 07/01/2004 | BILL | WARSWICK, TRISHA | $1,867.82 | $1,867.82 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-456.74 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-456.72 | $456.74 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-456.72 | $913.46 |
| 07/25/2003 | PAYMENT | 22 | $-456.72 | $1,370.18 |
| 07/01/2003 | BILL | WARSWICK, JAMES & TRISHA | $1,826.90 | $1,826.90 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-423.72 | $0.00 |
| 01/16/2003 | PAYMENT | CHASE MANHATTAN | $-864.39 | $423.72 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.95 | $1,288.11 |
| 07/22/2002 | PAYMENT | 22 | $-423.72 | $1,271.16 |
| 07/01/2002 | BILL | WARSWICK, TRISHA & JAMES | $1,694.88 | $1,694.88 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-399.41 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-399.41 | $399.41 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-399.41 | $798.82 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-399.41 | $1,198.23 |
| 07/01/2001 | BILL | WARSWICK, TRISHA & JAMES | $1,597.64 | $1,597.64 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-375.70 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-375.68 | $375.70 |
| 07/17/2000 | PAYMENT | 22 | $-751.36 | $751.38 |
| 07/01/2000 | BILL | BRUNO, MICHAEL S & ANNE M | $1,502.74 | $1,502.74 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-73.76 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-73.74 | $73.76 |
| 10/06/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/20/1999 | PAYMENT | 22 | $-73.74 | $221.24 |
| 07/01/1999 | BILL | SYNCON HOMES | $294.98 | $294.98 |